Laserfiche WebLink
CC Regular Session <br />Meeting Date: 07/27/2021 <br />By: Jackie Lipski, Finance <br />Information <br />5.7. <br />Title <br />Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 8, 2021 through July 21, 2021 <br />Purpose/Background: <br />Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 8, 2021 through July 21, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021. <br />Action: <br />Motion to Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021. <br />Bills List 07/27/2021 <br />Resolution 07/27/2021 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/21/2021 03:35 PM <br />Kurt Ulrich Colleen Lasher 07/22/2021 11:38 AM <br />Form Started By: Jackie Lipski Started On: 07/21/2021 02:05 PM <br />Final Approval Date: 07/22/2021 <br />